2026 data Public-data reference. official source

Companies: T

Companies starting with T that appear in the CFPB Consumer Complaint Database, sorted by total complaint volume.

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13.5K companies starting with "T"

Showing 9.3K–9.3K of 13.5K

Sort by: Name Most Complaints Timely Response
Company Complaints
they repeated an address I haven't lived at for almost 5 years. They THEN informed me that when you change your address through the credit card website 1
they repeatedly asked for the same documents which I had already provided to them. Finally 1
they repeatedly blamed my bank 1
they repeatedly sent a 2-page copy of a bill 1
they repeatedly transfer me to different customer service specialists and teams so I have to explain the situation all over again and not much gets resolved or there is a lack of understanding. When I call them 1
they replied They said it's because they have the correct person and information. You are the person that's on the loans. You agree 2
they replied : Thank you for contacting Coinbase. In an effort to respond more rapidly to support requests 1
they replied with : We have recently reviewed your usage of XXXX XXXX services 1
they reply 1
they report false information on my account such as 1. ) turned over to collections XXXX 1
they report you as late over and over! 1
they reported a 30-day late payment to the credit bureaus. 1
they reported a balance of {$XXXX} to the credit bureaus 1
they reported delinquent. Which they reported all FOUR accounts delinquent 1
they reported in the phone call which was $ {$4000.00} still owed per XXXX. As of date 2
they reported me late on my credit report. I am shocked that they think this is OK 1
they reported that the debt had been outstanding since XX/XX/2021. This action appears malicious 1
they reported the alleged debt to the credit reporting agencies on XX/XX/XXXX after my validation request was sent and ignored. Reporting an unverified debt to credit bureaus constitutes continue collection activity and violates FDCPA 15 U.S. Code 1692g ( b ) and 15 U.S. Code 1692e ( 8 ).,,Rowland Avenue Management 1
they reported this alleged debt to all three credit bureaus as past due 1
they reported transactions from account # XXXX to my consumer report. 1
they represent funds held in trust 1
they reprocessed the payment and imposed an interest of 11 % for the months of XXXX and XXXX on the previously cleared principal sum of {$51000.00}. This recalculated interest totaled {$920.00}. 1
they requested a payoff quote issued by my current bank and after that was provided 1
they requested full bank statements from the period when the initial transfer occurred 1
they requested me to pay first otherwise won't remove my record. 1
they require 50 % down in order-to-order trusses 1
they require I answer four questions about the credit file I am there to dispute. So I have to answer the questions about my credit file while looking at it to make sure the discrepancies on my report match the answer I give to log into the system. And if that wasn't bad enough 1
they require timely payment. This situation has created undue stress and hardship 1
they required me to pay a past due balance of which at the time deemed likely to be this said debt listed on my credit report. I paid the balance because XXXX would not allow me to open a policy until that was taken care of. When I noticed after I paid this balance that this did not come off my credit report I contacted XXXX to politely get clarification on what the problem is. They requested I send proof of payment to XXXX which I did via their instruction : XXXX XXXX # XXXXXXXX XXXX XXXX XXXX They then claimed that this was a different balance owed through XXXX. I have never signed a contract with XXXX 1
they required me to send an additional {$500.00} 1
they rescinded the trial on XX/XX/XXXX and later blamed investor guidelines and delinquency 1
they researched it 1
they reset 1
they respond oh yeah I see that a mobile notary has mailed in the paperwork ''. I then ask why they called if they already had the answer to the question? They respond its their right to call and if I don't want them to call I will be financially responsible for any information i miss. 1
they responded 2
they responded by asking for a payment for the latest statement amount. 1
they responded by mail that 1
they responded that the loan was not paid off and is 26 days late and if I don't pay before the end of the month 1
they responded that they could only reissue within 180 days of expiration. Then later 1
they responded to an email I had sent on XXXX that they would provide the document in up to 10 business days. On XXXX 1
they restricted the account 1
they retaliate by sabotaging my credit report. 1
they returned my calls weeks later. I sent emails. They respond months later. 1
they returned the loan because our existing personal family loan did not meet the VA seasoning requirement. No further details 1
they reversed the credit and to wait for written correspondence. I then called back the next day 1
they reviewed the disputed information and concluded it was unverifiable 1
they said 5
they said a supervisor would get back to me within 48 hours 1
they said Citi had sold them the debt. They are not pleasant and forcefully told me I was being recored and wanted payment. This is fraud.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,CITIBANK 1
they said Homepoint had not completed an escrow analysis and they would have to start the process from scratch. 1

About this letter-indexed view

This page lists every company beginning with the letter T that appears in the Consumer Financial Protection Bureau (CFPB) Consumer Complaint Database. The CFPB has accepted consumer complaints since 2011 and publishes them as a public dataset so consumers, journalists, and researchers can study patterns across the financial services industry. PlainComplaint mirrors that database and groups it by company so a single company page rolls up every complaint filed against that institution across every product, state, and complaint year.

Companies on this page are listed by name by default. You can switch the sort to "Most Complaints" to surface the highest-volume institutions starting with this letter, "Timely Response" to find companies with the strongest response track record, or "Most Recent" to see who has had complaints filed most recently. Each row links to a dedicated company page with year-over-year trends, the top complaint products, the issue categories driving volume, and a state-level breakdown showing where the company's customer base is filing the most reports.

How to interpret these numbers

Total complaint counts reflect raw volume — they do not control for a company's customer base size, market share, or product mix. A large nationwide bank can show six-figure complaint counts simply because it serves tens of millions of customers. A smaller regional lender with a low complaint count may still have a higher per-customer complaint rate. To compare companies fairly, look at "Timely Response %" alongside total volume: this measures the share of complaints the company answered within the CFPB's deadline. A high timely rate combined with a low consumer-disputed rate is a stronger signal of customer-service quality than raw count alone.

A complaint in this database is not a finding of wrongdoing. The CFPB does not verify the facts of each complaint before publishing it; complaints are consumer-submitted narratives. Companies have the opportunity to respond, dispute, or resolve each complaint, and many are resolved with monetary or non-monetary relief. The strength of the dataset is its scale — millions of records spanning every major U.S. consumer finance category — and its neutrality: it reports what consumers said happened, regardless of the company's perspective.

What you'll find on each company page

Each company detail page derives every statistic from the live PlainComplaint database. You'll see the company's total complaint volume since 2011, the timely-response rate, the breakdown by financial product (mortgages, credit cards, debt collection, credit reporting, and so on), the most common complaint issues filed against that company, the top states by complaint volume, and a year-over-year trend showing whether complaint volume is rising or falling. Where the database includes the company's most-recent assets or revenue, those values are shown so readers can compare complaint volume against firm size — context that raw counts alone cannot provide.

Companies are deduplicated where possible: subsidiaries are linked back to their parent organization, and shared identifiers from the CFPB are used to merge duplicate entries that appear under slightly different names. If you spot a company that should be merged with another, contact our editorial team — corrections are processed and reflected on the next dataset refresh.

Source & refresh cadence

All complaint records originate from the CFPB Consumer Complaint Database, downloaded from the agency's public data portal at consumerfinance.gov. We refresh the dataset on a regular cadence so the rankings, browse pages, and detail-page statistics stay aligned with the agency's latest public release. See the methodology page for the full data pipeline, deduplication rules, and refresh schedule. See the full company index for the alphabetical view across every letter, or jump to the rankings hub for live top-10 lists computed from the same database.

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